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| Here are the points that are improved.Take a look!Accounts
30265 - Settlement Report NOT MATCHING UNIOSFTGb4 A2Z Party
30218 - Bankbook day to day closing Balance wrongly Calcuation and printing - Cumulative
29898 - OutStanding Report Instatnt of Voucher Amount Bill Amount need to Show
29874 - Profit and Loss Account Format
27132 - Master data verification & confirmation
Admin
30271 - GOOD BOOK IMPORT DATA PUR,SALES,SALES RETURN STOCK POSTING NOT HAPPEN AUTOMATIC
29875 - Following Import to be done after Creation of Ice Map
29820 - Department Head field to be added in department screen for visitor pass . When visitor pass is generated it should be appproved by department head
29600 - OU name change in DOCUMENT PRINT REPORT PRINING
CRM
30466 - Unable to create a lead in stage server
30463 - Option to generate User from contact screen
30460 - Nitin Bhise Name is showing in Modified by in Deployer when close any SO from ERP
30459 - audit log in deployer shows wrong person it is supposed to be updated by -= but it shows Nitin name who is PM ( SO updation)
30433 - Priority is not same in deployer as selected in ERP (QA Server)
30246 - Lead stage change in deployer when reopen from the drop
30243 - Lead stage is not correct as compare to deployer (Stage)
30178 - Mandatory sign not appear in lead section for all mandatory fields (Stage)
29922 - ALLOTMENT MODE REQUIRED
Payroll
30478 - Trigger to be written For staffing people , when daily attendance updated through punch, mmdetaiid to be updated from tpostingpostion
30421 - MEMPLOYEE ADDRESS Updation
30401 - DECLARATION SCREEN IN ESS SECTION PICKLIST FILTERS WITHOUT PERIOD
30302 - Option not appear to lock the timesheet in ERP (Stage)
30150 - (Timesheet)Filling of timesheet from admin is not appear in the mobile application (QA)
30118 - Remove the (co) from the project name in all section
29904 - Corrections in Separation Screen
29405 - Employee Separation Request in Ess
29326 - Punch Related Correction
29303 - Crew Reconcilation Statement (Deployment/timesheet/payroll/invoice)- Variance Analysis
28634 - Bank upload format for Federal Bank
28339 - timesheet lock required in the screen
28016 - Date in Daily Reports
27972 - Swiss Attenance Report
27971 - Random Alert Summary Report
27970 - Random Alert detail Report
27031 - Front End need to be developed for calling Form 24Q (Q1-Q3), Form 24Q (Q4), Form 26Q (Q1-Q4), Form 27EQ (Q1-Q4)
Purchase
30425 - while downloading the attachment from ERP showing an error to login in Alfresco
Sales
30372 - Adding a synchronization so that if status change fail due to some reason then user should get alert same time
30371 - Make the single api for both lead and so status change
Stores
29332 - PO closing- excess/shortage qty not accepting |
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Revisions
- December 1, 2020 @ 06:49:05 [Current Revision] by vv
- December 1, 2020 @ 06:49:05 by vv
Revision Differences
There are no differences between the December 1, 2020 @ 06:49:05 revision and the current revision. (Maybe only post meta information was changed.)
